| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 613.00 | 423.36 | 336.82 | 460.61 | 402.19 |
| Expenses | |||||
| Material consumed | 411.51 | 281.27 | 206.00 | 307.90 | 273.06 |
| Manufacturing expenses | 78.25 | 58.68 | 49.80 | 59.14 | 54.28 |
| Personnel expenses | 21.69 | 17.59 | 15.30 | 14.71 | 12.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 68.42 | 34.11 | 43.34 | 59.90 | 35.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 579.88 | 391.65 | 314.44 | 441.65 | 375.05 |
| Operating profit | 33.12 | 31.71 | 22.37 | 18.95 | 27.14 |
| Other recurring income | 10.48 | 6.88 | 10.96 | 11.92 | 8.33 |
| Adjusted PBDIT | 43.60 | 38.59 | 33.34 | 30.88 | 35.47 |
| Financial expenses | 21.10 | 14.99 | 11.09 | 5.91 | 4.06 |
| Depreciation | 12.22 | 12.04 | 9.27 | 4.24 | 3.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.28 | 11.57 | 12.98 | 20.72 | 27.97 |
| Tax charges | 2.88 | 3.39 | 4.02 | 5.72 | 7.73 |
| Adjusted PAT | 7.40 | 8.17 | 8.96 | 14.99 | 20.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.40 | 8.17 | 8.96 | 14.99 | 20.24 |
| Earnigs before appropriation | 195.86 | 189.70 | 183.26 | 177.51 | 163.81 |
| Equity dividend | 1.61 | 1.81 | 2.32 | 3.20 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 194.25 | 187.88 | 180.95 | 174.31 | 163.81 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback